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00o o°ooe ono oa000 <br /> 0.00 * ,.K- - dUoc 6 U U 3 aio <br /> y? ---i�� �°' `.�f� 6 4�f �� TAT E M E N T <br /> 531 -1335 46 °25 + 1%' B UG I 3 2007 k•ArE Apy <br /> .3/c1 ' <br /> oil-i 6.25 + PRODUCTS ■ <br /> " \ 06/30/07 <br /> Iii- q� °50 + <br /> 9085 Please circle one: <br /> 0 �a Ma ca a ;_ <br /> y56. B5•00 + ki $ <br /> y Amount of payment <br /> forestproducts.com <br /> 0/1 -- 187.50 + <br /> te Public Wks and accoun 'umber Expiration date <br /> 55(p p 116.25 + t , <br /> 52W56 Cardholder's s'.nature <br /> U d q6,145 /woo 48•00 + ! 440 1_. 4 1C AMOUNT DUE 1 AMOUNT ENC <br /> 5 3 C'7 0 2y c � <br /> I 72.00 + P 0-0 <br /> ?.r: 244 11111111111111 <br /> 008°o eoo oaooaaoo 'ORTION WITH YOUR PAYMEN' <br /> 568.75 * <br /> We accept VISA, N1asterLinu, ,,.,,over, and American Express. TERMS DUE NET 10TH <br /> DATE TYP I DOC NUMBER DESCRIPTION AMOUNT <br /> 06/01/07 B BAL FWD Balance brought forward 3,243.50 <br /> 06/01/07 I 001- 441533 / WARD (S) DEBRIS 304052 3.75 <br /> 06/04/07 I 001- 445989 YARD (S) DEBRIS NONE 2.50 <br /> 06/04/07 I 001-446113-YARD (S) DEBRIS 504017 3.75 <br /> 06/05/07 I 001 - 446575' YARD (S) DEBRIS 504035 7.50 <br /> 06/05/07 I 001-446621" (S) DEBRIS 504035 7.50 <br /> 06/05/07 I 001- 446677ARD (S) DEBRIS 504035 7.50 <br /> 06/05/07 I 001 - 446734 YARD (S) DEBRIS 304053 5.00 <br /> 06/05/07 I 001-446740- (S) DEBRIS 304050 6.25 <br /> 06/05/07 I 001-447036e (S) DEBRIS 504017 5.00 <br /> 06/06/07 I 001 - 447416 "YARD (S) DEBRIS 504035 7.50 <br /> 06/06/07 I 001-447891/ (S) DEBRIS 304052 7.50 <br /> 06/07/07 I 001- 448417 'YARD (S) DEBRIS 304052 7.50 <br /> 06/07/07 I 001-448553" (S) DEBRIS 504017 5.00 <br /> 06/07/07 I 001 - 448638 - YARD (S) DEBRIS 504035 7.50 <br /> 06/07/07 I 001- 448666 - (S) DEBRIS 305030 5.00 <br /> 06/08/07 I 001 - 449600 HEMLOCK BARK YARD(S) 304053 -ROES GAR 48.00 <br /> 06/08/07 I 001 - 449662 HEMLOCK BARK YARD(S) ROSEGARDEN 72.00 <br /> 06/08/07 I 001 - 449826 YARD (S) DEBRIS 304052 5.00 <br /> 06/08/07 I 001 - 449842 YARD (S) DEBRIS 504035 3.75 <br /> 06/11/07 P 436323 1,129.75- <br /> 06/12/07 I 001- 453002YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001 - 453057 YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001 - 453113 'YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001-453206,./YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001 - 453541 YARD (S) DEBRIS 504017 7.50 <br /> l <br /> ( 2 cD <br /> CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS PAST DUE AMOUNT DUE <br /> 0 <br /> - <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINANCE CHARGE of <br /> 1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461 -3017. <br />